{
  "company_number": "NI030961",
  "name": "Servicecare (I) Limited",
  "url": "/company/NI030961",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1996-06-12",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46690",
      "description": "Wholesale of other machinery and equipment",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46690"
    }
  ],
  "registered_address": {
    "id": 506338,
    "url": "/address/506338",
    "line1": "39B OLD COACH ROAD",
    "line2": "HILLSBOROUGH",
    "post_town": "CO DOWN",
    "county": "",
    "country": "NORTHERN IRELAND",
    "postcode": "BT26 6PB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI030961/accounts/2025-07-31",
        "pdf_url": "/company/NI030961/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2024-08-01",
        "period_end": "2025-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "3652.00",
        "debtors": "96582.00",
        "cash_bank_in_hand": "23582.00",
        "current_assets": "135564.00",
        "creditors_due_within_one_year": "43692.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "91872.00",
        "total_assets_less_current_liabilities": "95524.00",
        "net_assets_liabilities": "94616.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "94614.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "5510.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-05-01.zip"
      },
      {
        "url": "/company/NI030961/accounts/2024-07-31",
        "pdf_url": "/company/NI030961/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "4871.00",
        "debtors": "85860.00",
        "cash_bank_in_hand": "32240.00",
        "current_assets": "133500.00",
        "creditors_due_within_one_year": "48356.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "85144.00",
        "total_assets_less_current_liabilities": "90015.00",
        "net_assets_liabilities": "89106.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "89104.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/NI030961/accounts/2023-07-31",
        "pdf_url": "/company/NI030961/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "6494.00",
        "debtors": "53495.00",
        "cash_bank_in_hand": "62105.00",
        "current_assets": "141300.00",
        "creditors_due_within_one_year": "54220.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "87080.00",
        "total_assets_less_current_liabilities": "93574.00",
        "net_assets_liabilities": "92231.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "92229.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/NI030961/accounts/2022-07-31",
        "pdf_url": "/company/NI030961/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "9500.00",
        "debtors": "108217.00",
        "cash_bank_in_hand": "19540.00",
        "current_assets": "192089.00",
        "creditors_due_within_one_year": "90142.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101947.00",
        "total_assets_less_current_liabilities": "111447.00",
        "net_assets_liabilities": "111447.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "111445.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2023.zip"
      },
      {
        "url": "/company/NI030961/accounts/2021-07-31",
        "pdf_url": "/company/NI030961/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "10117.00",
        "debtors": "110114.00",
        "cash_bank_in_hand": "16000.00",
        "current_assets": "192390.00",
        "creditors_due_within_one_year": "93317.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "99073.00",
        "total_assets_less_current_liabilities": "109190.00",
        "net_assets_liabilities": "109190.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "109188.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/NI030961/accounts/2020-07-31",
        "pdf_url": "/company/NI030961/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "11117.00",
        "debtors": "112316.00",
        "cash_bank_in_hand": "18000.00",
        "current_assets": "194666.00",
        "creditors_due_within_one_year": "101317.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "93349.00",
        "total_assets_less_current_liabilities": "104466.00",
        "net_assets_liabilities": "104466.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "104464.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/NI030961/accounts/2019-07-31",
        "pdf_url": "/company/NI030961/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "12910.00",
        "debtors": "124010.00",
        "cash_bank_in_hand": "26073.00",
        "current_assets": "219340.00",
        "creditors_due_within_one_year": "125533.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "93807.00",
        "total_assets_less_current_liabilities": "106717.00",
        "net_assets_liabilities": "106717.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "106715.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/NI030961/accounts/2018-07-31",
        "pdf_url": "/company/NI030961/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12163.00",
        "debtors": "110627.00",
        "cash_bank_in_hand": "848.00",
        "current_assets": "185803.00",
        "creditors_due_within_one_year": "109348.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76455.00",
        "total_assets_less_current_liabilities": "88618.00",
        "net_assets_liabilities": "88618.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "88616.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/NI030961/accounts/2017-07-31",
        "pdf_url": "/company/NI030961/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16108.00",
        "debtors": "146064.00",
        "cash_bank_in_hand": "440.00",
        "current_assets": "219521.00",
        "creditors_due_within_one_year": "136963.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82558.00",
        "total_assets_less_current_liabilities": "98666.00",
        "net_assets_liabilities": "98666.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "98664.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/NI030961/accounts/2016-07-31",
        "pdf_url": "/company/NI030961/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20714.00",
        "debtors": "173222.00",
        "cash_bank_in_hand": "443.00",
        "current_assets": "254925.00",
        "creditors_due_within_one_year": "179490.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "75435.00",
        "total_assets_less_current_liabilities": "96149.00",
        "net_assets_liabilities": "92624.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "92622.00",
        "shareholder_funds": "92624.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/NI030961/accounts/2015-07-31",
        "pdf_url": "/company/NI030961/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Servicecare (I) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22562.00",
        "debtors": "165090.00",
        "cash_bank_in_hand": "620.00",
        "current_assets": "250689.00",
        "creditors_due_within_one_year": "166309.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "84380.00",
        "total_assets_less_current_liabilities": "106942.00",
        "net_assets_liabilities": "102964.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "102962.00",
        "shareholder_funds": "102964.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-07-31",
        "filing_date": "2015-04-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/NI030961/accounts/2014-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzEyMjAzMzk5NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-07-31",
        "filing_date": "2014-05-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030961/accounts/2013-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzA5OTMyMDM2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-07-31",
        "filing_date": "2013-05-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030961/accounts/2012-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzA3NzI2NDU2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-07-31",
        "filing_date": "2012-05-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030961/accounts/2011-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzA1Njk4MzM0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-07-31",
        "filing_date": "2011-05-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030961/accounts/2010-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzAzNjUyNDAwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-07-31",
        "filing_date": "2010-05-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI030961/accounts/2009-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history/MzAxNTAwNDM5MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI030961/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-26",
    "last_made_up": "2026-06-12"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Lynne Boyd",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2991467",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-06-12",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Robert Boyd",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4235681",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-06-12",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}